Civic Intelligence

Waterloo Hunt Inc

990 • Fiscal year 2020 • EIN 38-1523505

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

Organization Profilewww.waterloohunt.com
15200 Grass Lake RdGrass Lake, MI 49240

(517) 581-5111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.03x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Net Margin

28th percentile

-5.1%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Asset Growth

15th percentile

-6.9%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$947,500

Down $70,600 (-6.9%) from 2019

Net Assets

Down

$942,500

Down $70,500 (-7.0%) from 2019

Liabilities

Down

$5,000

Down $100 (-2.0%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin28th percentile

Revenue

Down

$162,573

Down $126,394 (-44%) from 2019

Expenses

Down

$170,792

Down $92,433 (-35%) from 2019

Net Income

Down

-$8,219

Down $33,961 (-132%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $728,000Liabilities 2011: $4,000Net Assets 2011: $724,0002011Assets 2012: $647,100Liabilities 2012: $4,000Net Assets 2012: $643,1002012Assets 2013: $668,000Liabilities 2013: $4,300Net Assets 2013: $663,7002013Assets 2014: $747,700Liabilities 2014: $4,300Net Assets 2014: $743,4002014Assets 2015: $788,100Liabilities 2015: $4,500Net Assets 2015: $783,6002015Assets 2016: $822,000Liabilities 2016: $4,600Net Assets 2016: $817,4002016Assets 2017: $866,700Liabilities 2017: $4,600Net Assets 2017: $862,1002017Assets 2018: $885,900Liabilities 2018: $5,400Net Assets 2018: $880,5002018Assets 2019: $1,018,100Liabilities 2019: $5,100Net Assets 2019: $1,013,0002019Assets 2020: $947,500Liabilities 2020: $5,000Net Assets 2020: $942,5002020Assets 2021: $1,003,300Liabilities 2021: $6,000Net Assets 2021: $997,3002021Assets 2022: $1,140,400Liabilities 2022: $7,000Net Assets 2022: $1,133,4002022Assets 2023: $1,352,500Liabilities 2023: $5,800Net Assets 2023: $1,346,7002023Assets 2024: $1,406,500Liabilities 2024: $6,300Net Assets 2024: $1,400,2002024

Highlighted filing

2020

Assets$947,500
Liabilities$5,000
Net Assets$942,500
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $280,715Expenses 2011: $245,156Net Income 2011: $35,5592011Revenue 2012: $292,412Expenses 2012: $313,466Net Income 2012: -$21,0542012Revenue 2013: $328,190Expenses 2013: $346,430Net Income 2013: -$18,2402013Revenue 2014: $364,839Expenses 2014: $396,642Net Income 2014: -$31,8032014Revenue 2015: $350,301Expenses 2015: $314,931Net Income 2015: $35,3702015Revenue 2016: $322,045Expenses 2016: $293,259Net Income 2016: $28,7862016Revenue 2017: $299,988Expenses 2017: $267,121Net Income 2017: $32,8672017Revenue 2018: $290,758Expenses 2018: $293,724Net Income 2018: -$2,9662018Revenue 2019: $288,967Expenses 2019: $263,225Net Income 2019: $25,7422019Revenue 2020: $162,573Expenses 2020: $170,792Net Income 2020: -$8,2192020Revenue 2021: $313,857Expenses 2021: $262,247Net Income 2021: $51,6102021Revenue 2022: $363,936Expenses 2022: $287,095Net Income 2022: $76,8412022Revenue 2023: $407,495Expenses 2023: $348,740Net Income 2023: $58,7552023Revenue 2024: $308,791Expenses 2024: $280,449Net Income 2024: $28,3422024

Highlighted filing

2020

Revenue$162,573
Expenses$170,792
Net Income-$8,219
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$162,573
Mission and Program Overview

Mission

Promotion and conduction of fox hunting and social activities incidental thereto

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,013,000$942,500▼ $70,500
Land, Buildings, and Equipment, Net$857,000$797,000▼ $60,000
Savings and Temporary Cash Investments$143,900$116,900▼ $27,000
Cash and Non-Interest-Bearing Accounts$6,300$16,500▲ $10,200
Prepaid Expenses and Deferred Charges-$9,400-
Inventories for Sale or Use$10,000$7,000▼ $3,000
Accounts Receivable$900$700▼ $200
Total Assets$1,018,100$947,500▼ $70,600
Liabilities
Accounts Payable and Accrued Expenses$5,100$5,000▼ $100
Total Liabilities$5,100$5,000▼ $100
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,013,000$942,500▼ $70,500
Total Liabilities and Net Assets / Fund Balance$1,018,100$947,500▼ $70,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$562,000--
Land$175,000--
Equipment$60,000--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Matt LauxPresident
Jan HerrickVice President
Diane BradyDirector
Kellyn BurtkaDirector
Laura ZangDirector
Lesa DurkeeDirector
Patti HarrisDirector
Sallie ReeveDirector
Sally McAlindenDirector
Sally StommenDirector
Arlene TaylorSecretary
Jeff StommenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$101,548
Investment Income
$1,093
Other Revenue
$59,932
Change in Net Assets
$-8,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$52,650--$52,650
Total Functional Expenses$170,792$0$0$170,792
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Jeff Stommen, Director - Sally Stommen, Director - Family RelationshipMatt Laux, Director - Arlene Taylor, Director - Family Relationship”

Members or stockholder classes and rights Part VI line 6

“Approx 50 Family Memberships”

Member election for additional members Part VI line 7A

“Membes elect directors at annual meeting”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed with the board after it is filed.”

Form 990 availability to public Part VI line 18

“Available upon request”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Part VII response or note to any other line in Part VII

“Section A - No reportable compensation for board, offiers or key employees.”

Filing and Contact Details

Filer

Filer Name
Waterloo Hunt Inc
EIN
38-1523505
Address
15200 Grass Lake Rd, Grass Lake, MI 49240

Signing Officer

Name
Jeff Stommen
Title
Treasurer
Phone
5175815111
Signed
2021-10-15

Organization Details

Formed
1943
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
10
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Part XI, Line 9 - Change in fair marke value of property”

Raw XML Appendix356 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jeff Stommen, Director - Sally Stommen, Director - Family RelationshipMatt Laux, Director - Arlene Taylor, Director - Family Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Approx 50 Family Memberships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membes elect directors at annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed with the board after it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Part XI, Line 9 - Change in fair marke value of property
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Section A - No reportable compensation for board, offiers or key employees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VII response or note to any other line in Part VII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01018100
IRS990/TotalAssetsEOYAmt0947500
IRS990/TotalAssetsGrp/BOYAmt01018100
IRS990/TotalAssetsGrp/EOYAmt0947500
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170792
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170792
IRS990/TotalGrossUBIAmt061025
IRS990/TotalLiabilitiesBOYAmt05100
IRS990/TotalLiabilitiesEOYAmt05000
IRS990/TotalLiabilitiesGrp/BOYAmt05100
IRS990/TotalLiabilitiesGrp/EOYAmt05000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01013000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0942500
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0170792
IRS990/TotalProgramServiceRevenueAmt0101548
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162573
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt061025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01018100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0947500
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.waterloohunt.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Stommen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05175815111
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Waterloo Hunt Inc
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0381523505
ReturnHeader/Filer/USAddress/AddressLine1Txt015200 Grass Lake Rd
ReturnHeader/Filer/USAddress/CityNm0Grass Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049240
ReturnHeader/ReturnTs02021-10-28T14:35:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeff
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stommen
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$947,500
Liabilities
$5,000
Net assets
$942,500
Revenue
$162,573
Expenses
$170,792
Net income
-$8,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$0.31$0.28$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.35$0.41$0.35$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.36$0.29$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.01$1.00$0.31$0.26$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.16$0.17$0.01
2019Summary only. Only limited summary data is available for this year.$1.02$0.01$1.01$0.29$0.26$0.03
2018Summary only. Only limited summary data is available for this year.$0.89$0.01$0.88$0.29$0.29$0.00
2017Summary only. Only limited summary data is available for this year.$0.87$0.00$0.86$0.30$0.27$0.03
2016Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.32$0.29$0.03
2015Summary only. Only limited summary data is available for this year.$0.79$0.00$0.78$0.35$0.31$0.04
2014Summary only. Only limited summary data is available for this year.$0.75$0.00$0.74$0.36$0.40$0.03
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$0.66$0.33$0.35$0.02
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.64$0.29$0.31$0.02
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.72$0.28$0.25$0.04